Clirf2riti' Niimber: fNTIC103554
XR.301)93
Ci'L'ggiiJ) NL'i&ihbourlioiid PiirlnL'rsl)ip
AcLOlllIts
for thL I'Laf L'nded 31 Iwliircli 21124

CrLL'g<on Ni Ligl)hr)urlin(i(I rtnLrsliip
liiformiiti(Jn
ALLI)Illltnnts
MLCJfi)&irl)' N,IcC'iil'l irli, & Cni?IP4111y l.rcl
ALL'I)Liiil611i15 & Till C(1114uli411115
? Lill'lislL Tll'l IILL.
Deri'v
FIT4& (IJX
Biisines.s iiddrLtsS¢I
Ceiilriil Drii'L
gilll
Dcrry
BT4% L)QG
Biiiikcr
AIB INI)
Me'iLI()Ivl)iiiik
DLrrv
B'I'48 7TN
Chiii'itv N'iiml)i'r
I ICIII3554
XR 101)I)_I
'rrusteL.S
T(Iii!' ()' r)olierl)'
CDIiLII IqL FLLIV
GLI'I'Y Quiiiii
P411 CoiiL'
C liiiiri)ei'%uii
SIILlI'I)n r)i)IILI'Iy
AIiiiL' GLill4icIILr

Creggban Neigl)bourlioi)d Parlnersliip
Coi)tent.
PiigL'
i eiiibers, report
Iiidependenl ex&iiiiiner's report
Si4ilenieiit c)f fin&iiicial &lclivilie%
BLII'iiice il)eet
NoiL% lo IhL <)ccounls
7-10

Creggan Neighbourl)ond Partnersliip
IILnil)er'% Rei)orl
The iiieinbei'.41)rL%enl their I'ei)i)I'l LIIILI the li i):IllQ lill sliilLiiieiil.s t(Ii' IIIL ye¢ll' liidecl .31 M&ircli ?11?4.
Objectives and aLtivitie
NeigTliboiii'liuoLI RenLwiil iinLI I'e(
Teiieriilii)11 411'L'il. C5'L'g2111i Ni Teigi lilioiii'lioL)cI l)&ll'lner%liip e%i:Ibli%hLd in l ()l).5
l(Tr pi'(Ivide dirLLI SLIVlLe% l() hL)Il) 11)L' I'LSILILIii% &lllLI Il)L bFri)Iip% ii'iiliiii IIIL Crcg'g,;
LinLI 10 ￿.￿rk i() Loiinleriict clei)I'lViltiOlJ Lll)Ll Ll i44lLIv:11)ILi&ie %lllLI WL.
'Llopiiieiil. CNP woi'k% iii Pill'liiei'%liip iviili
buildiiiiT IIIL skills. LnipluyiiiLiilI iiiicl i,
lo huilcl IIILif LIlPsiLiIy &iii£l i?I'()iii()IL fLl4ilii)ii% hL III'LLI) ()IdLI' I'LsidL'iil%. 11% Iocii.% 1% Lil40 on huildiiig Li %li'niigv Liiid
ynuiig i)Lnple Lind I'Lliiliniiship hili Idiiig iviiliii) IhL cniiiiiiuiiiiy hLIIi'LCT) synunc PLoplc and nldcr rL4idLlll%. Tl)L
Sliper Oiiipul Ill'Lcl% by Ilic Noi'iliLrn Ii'el;IllLI, MiiliiplL. Depi'iv&iliUI) Mecl%lll'e. Coi)l&iiiiecl M'iil)iii Ilie Miiliiple
Dcprivsilion Mcii%urc Ihc SOA% r41nk higrh Ini, ELI)ii()iiiii Dcpriiiliil inii., L(luc:Ilioii Liiid Skill%; Eiijployiiieiil Lll)cl
Heiilili.
rvlenil)crs lind tIIL'ir iiiterests
l() IIiL IIIL'nibLr%.
Th¥ niL'inbLf% %Lrviii&¥ Illiriiig IhL PLrii)(l ill)cI 4iliLL 11IL PLrii)(l Lll(l ii'LrL Ir>ll¢i￿',￿:
Tniiy O'f)nh¥rl)'
Coiidl MCFLLIY
GL'li-y QIiii)i?
F>iil C.Olii&lliliVI)
Peter Nixi)ii
Slibiri)n r)()IILrly
Aiiiic G&lllLiglici'
IVICL LlisiifpLI'%nii)
PiJ7)Ilc l)enet'it,s
Pui'po%e l ALIvblllLlllgT eLIIiL4ilioii. Tl)e Llii'Lil lieiiclil ivliiLlI I'lows fi'oiii Ili1% piii'pose ]% Ll iiiore eLILIL&llLLI.
k'i Iled uiid qU2Llil'iLd Lniiiiiiunili,, Lind Ll 1111)I'L iii l()riiiLd UliLI Lslpsibli coiiiiiiuiiily Èiiid iioluiil&iry %ectoi'. TIIL
benetil% Lire LVI(leiice(I Ilii'()iigili Iit'tlciiil &?()iiei'inei)t slLili%lic%. leeLlbiick' I'rnin beniliciuri¥.%, IiLLlbblLk l i'()iii
iiidividL1411 sLfviiL' LISLrs, Liuiili l iL411iuii %1411i%lii%, Iviiil SLII'VL'YS IlllLI &1 re(Tul&ll' ev&ilu&iliuii of oiii. %ei'viLe%. Tliei'e
1% iio hcll'lii Iloiviiigy froiii PLII'POSC. "I'hc l)ci)Ll ILidll'iL% Ot Illi% purpn%L arL local residei)1s nt all digus ljiiin¥ iii
IhL' C.rL'g" ,In &ifL&l iin(I c(IiiJiniinilv Éincl i'()liini'ii'y iir()Iips b'i%ecl l()C4111>'. A privLlte benet'il to %l'ittr Liri%e% Ir()ni
IhLir dirLLI cniplo}InlLiJI lu liilp clLliiiLI' Ilii.% ijiii-piisL 110￿'Ll1e1. Ili15 is iicies5'iry lo eii%iii'e Ilie beiiel'il i
provided lo oui. hLnctieiill-ies, Ei-Lf51 Cttthl'l 1% ii)dde Iii cn%ui'c Ilic pnor arc not CXLludc(I Iroim proiFrillllliiC4
becdii%e lit co%1 IhroLiah api)lyiiio Inr t'iiii(ljii(y l(I run IliL prnTrr¢iiiilliL%. IVhLfL ILL.% arL chcifL¥L(I i() beiiLIIci&ifiL%
Ilie%e Ices 411'e lui- eNiini co%ls or rLJiij%li'(Ilii)11 i051% 01111
'Ii'e kei)I Io Illl &ib%oliile ii)inii)iiirn. lire IiL4iviIs'
ub.%idiscd aiicl ¢qrL oiils, chc11-ocd ivhLfL pi-IiiJf&lll)l)IC.% %ll'C li()I lul ly l-uiiclcd.

Creggan Neighboiirl)(Jad P￿￿ rtner.ship
Meniher's Repnrt
Conlinu¢d,,,
Purpi)se ? Reliviiig poverty. Tlie direct beiietil ivhicli I'l(Iw% I'roiii Ili1% purpnse 1% li rL(luclioii in tlie iinpacl ot
poi'eity nn pLople s Clll¢ility of li fe, IhL preveiilion ()f piiiyLrly &lllLI phy%iL&il. .%()LiJl, c()iiiiniinily and eLonoiiiiL
Iiiiprovemeiils witliiii IhL Creg'g'illl 411'e¢1, Tlie%e bLiietil% Lll'e evideiiLLd Ilirougyli utl'iLiÉLI gTovei'iiiiieiit st&ltislics,
leedbiick. Irnni beneticiarie.s, iiew coiiiiiiuiiily Liiicl %nciÉil phy,siL'iil in I'rii%lrucliire wiiliii) tli¢ CrLggTan arL'u. IOCLII
urvey% &iiid (i regTulai' evaluatioii ()t i)ur .4cri'iLe%. TlierL' is 11() liill'lii fl()wiiig fr()iii thi% piio)L).4L. ThL'
bLiiuliLi&ll'ies ol. Illi% purpose Lll'e Iociil resiJLiil%, Luiiiiiiiiiiily illlLI vul111I1411-y ITruiip% bL1sed IocLLlly. A priviilL
heiietll l() %liiti'
')I'i%e4 t'rnii) IhLir direct eiiipln!iliiLIII l() IILlp del ii'ei. thi.4 PUI'PI)SL hi)W'LIILI' thi% 1.% necess&ll'y ICJ
Ln%iire tli¢ bttnL.l il proiricled lo ()ur benetlCl&ll'ie4. Ev¥i'y ¥l'l()I'l 1% liiiicle t() ensLire Ihe poc)r 411'L nc)l excliiclecl
Iroiii Liiiiig serviLLs beL&iu%e of co%i ilii'vugyh iipplyiii&1 loi. fLiiicIiii LT Iv Luvei. Ilie.%e Lo%1%. Wliei'e fees iirc cliiirgyed
In hLllLIILibiric% IhL%L? &irc kci)I lo ali &ih%olulL 11)IIIIIiiUIii.
'ii'c hL&iVi ly .4uhsidi%LLI $11ld ￿rL only chargcd whcrL
pr()g?rLllllllleS LI￿ 11()t lully tunded.
Pui'pose 3 Providing fucilities iii the iniLfu%l% ol. %nCl&il iV¥lI￿lf￿, loi. reci'e&ilioii oi. olhei. lei%urL-tini
()cLuI)uti()n with the nbjLcL L?f iinpi'nvin&7 tIiL C()iidili()ii% ()f lit'e f()I' lh¥ %iii(l iiili&ibil&int% Tlie clirect bLnLfil
wliiLli IIows fi'om Iliis purposL Is iiiipruvecl coniinuiii ly life. iiew L(IininLiiiiiy iiifriiSlrLicILire developed iiid
Illlii l)I'ii iiLd aiid cl CA i%ling coniniunily ciiid vulunl'.Iry %LLI(ii' gyroui)% Lll'L dcvclnpcd lind i)liiinl4iincd %0 IhLTrr thLy
CLllI be UsLcI by the loc'il communily Ii) eii¥ure a vibriinl. purp()%elul ci)i)Iiiiunil)'. TIIL%L benetils are eiiidenced
Il)roLILih offiLi<)l i-egulilr leedbiiLk fi'om I'e%ideiil%. %LrviLe ii%ei'% cll)cl l)ei)efiLi¢ifiL5. resFLIILir l-eeclbL1ck from
coiiiiiiunity and voluiilciry -sect()r groups iviiliiii Ihc Ci-egg¢in ai'C41, Ioccil %iirvcs1S nd rcoulcif cv(IIu<ilion ot our
sei'vices. There is n() hariii tlowing t'r()iii Ili1% purpo.%e. Tlie bLIiLIiLI(IfiL.4 ()t thi% piirp()%e I2fL Ioc(il rLSi(lentS,
LoniniLinily (Triid volunlLiry groups b&isecl IuL¢illy. A i)I'lV&ile l)eiiel-il (i) sl¢ifl' ni&ly iirise froin Ilieii- direcl
cniployiiicnt to hclp dclivei- thi% purpo%c liowei.'ei- Illi% 1.% iiecc%si11-y lo cii%urc the heiicfil 1% providcd {() our
bLnLliciarie.%. Every el'tori is m￿lde lo en.%iire IhL i)oor (ire iiol Lkclii(le(I Irniii iisiiig %ervices bec1L use ol. cosl
Ilirougli iipplying for lundino lo ¢ovei' Ilie%e Lo.%l%. Gruui).% iifc ixpeLled Io p:Iy li sm<ill Lommiinily fee for u%e
()I' l acilitics lo covcr i-uniiiiig costs 1)OWL VLI. IIIi% ]% Oli il C&l%e liv c￿1%,C ba%js aiid wlicrc gi'oiip.% C1L Iiiiot pay Ihc
leL% tire iVUiVL'd. Wliere tee% ar¢ cli(Irgud, Ili¢%e Lire k-epi i() blll iili%oliite ii)iiiimiini, Lire huuvily %ub%idised i& lid
4IIL' uiily Lli&irgeLI whcrc pru&7f&iiniiie.4 &ll'e noi l Lilly I'LillLleLI.
ThL Imeii)bLf5 hiive 11%4e8sed the mtLj()r ri%k'% l() wliiLlI IIiL Iii'g'&lll1S4ili()ii is exp()seLI, iii i)IirliLLilbir Ihi)%e rel<ilecl t()
Ilie opei'&'ilioii.s sincl fiiiLinces of tlie blS%ULi&ilion,
cxp()4urc lo Ihc niLijnr ri%k.s.
Financial revleiv
Tlie t'iiiancial perforiii4ince is suniniari%ed iii 15ie encln%Ld iiccouiil%.

Creg'g'iin Neigl)l)iivrlinod P&qrtner511ip
ILin)bL>r'% Rc'porl
Coiili IiULd.,.
MLimbLirsi Respi)nsibilitiLis lii RL.lsili(In T(J Tl)e FinonLiiII Statement
The nienibers &irc rLspnn%iblL I'iir prepLiri lig IliL IIIIIILliil repori aiicl Ilie t'in&lllCl&il sluieiiieni% ill ULcnrilciiice iviili
4ippIiL4'ibe l&lW ¥iiid United Kiii&iLloiii GciiLf*illy ALLLI)ieLI IlLLULinli ngT Pr&iLIicL,
Tlie lilw &lPI)IiL:Ible Io Lli&iriliL.% ii) N'i)I'lliLI'li II'L'l&iiicI reLiiiirL.% Il)L niLinber4 lo pi'epLire fi i)&ill¥ibil 4lbilLniLiil% Ili:Il
givL il Ii'uL'
*il IIIL L'iid nt. IhL tIllLinciiil pLI'in(l <iiid il%
%Llecl %uilublL ilLcouiili i)g pol iciLs 411i(l LlPI?1s' IliLllI Loiis14ILiiIIy:
i)b%crvc nicihud% aiid piilciplcs iii Ihc Clibll'ilics SORP ?() I () I I.'RS I1)2);
Tlie iiiLii)bLr% Éire respoiisiblL l(Ir IiiLlllll&lillil)L l)I'npLI' IlLL()Llllliiig rucni'ds wliicli di4closL ivill) I'L41%01111ble
%laieiiieiil% CDliiI)ly iviih IliL Cli&l1'ilic% Act l Nl{)i-Ihci'i) IrLI.iii(112111I8. Tlic iiiciiilicr4 nre .I1sn rcspoi)4iblc toi.
alegLILirdin&Y IhL clS%Ll% ()I' Ilie cliiirily 4111(I IILIILL Ii)r ILikiiiL) I'LLI.4ni)cible 4lLP% l()r IhL preveiltinii aiid deteclioii ()r
rrLiiid itnd oilici- ii'regiilill'ilies.
A I'c%olulioi) will bc propo%cd L11 Ilic Aiiiiu'il GLI)ci'al Il,ILeliiig Ih4i1 McGI'o;11-iy Mc C¢il'lcrly & Coiiip&iliy Li(1 bc
By vi'LILr ol. Ilic ii)eiiibei'%'.
Men)
Datc; 22 Nl£i)' 2U24
I)iitL': 22 IK,l111' 2024

Creggan Neighl)ourliond l)artiiership
Independent examiJJer's repi)rt nn tlie unaudited finanL'ial .st<Qtements tn tlie n]enibei's of
cregg￿l￿ Neiglibourliood Piirtiiersliip
WL rLporl on Ilie uccouiit% of the conip&iny tor the YeLif Liided 31 IM&ircli ?0?4. wliicli 4ire sel oiit on P<ige% 5 1(I
I t).
Rcspcctive responsibilities of charlty dlrcctors ai)d cyamlner;
As Ilie cliLirily'% inLniber% you iirc I'L'%puii%ible fL)r IIiL pi-L'Psll'.'Iliuii vt IliL IiLLuiiiil% li) iicLo)I'd¢lllCC Witli il)e
CIILirilie8 Act (Northerii Ireland ?008).
It is oiir re.spon%ibilily to;
exaniine Ihty IlCCOLllllb undL¥r SLCiioii 65 ul: Ihc Chiirities Acl ?01)11;
t'ollnw IhL procLdurLS l<iid down iii Ilie geiierLII direclini)s giveii by Ilie ChLirily Cniiiiiiilsinii tor Norihern
IrLlanLI Liiidei. seLtion 65(9)(b) of the Charities ALI ?OO&.
.4l&ile wlieilier P&ll'tiLiil4ir mLiller$11iL ve Lonie lu oiii. iiiieniii)ii.
B115is of indepeiident exaniiner's report
We IiLive exainined your charity accoiinl% .15 reqLiired iinLlcr %eLliun 65 01. IliL Cli'ii'itiLS ALt uncl our examinution
W:1% C411-ried out iIi accordclllcc wiill IIIL ULI)Cliil dii-cLIioi)s ¥il'Lli by IhL CliJi'iiy Coninii.55iOI) tor Nortl)cri)
Irel(Ind uiider Seclioii 65(9)(b) ot the ChLLritie£ Act,
ThL exa]￿l￿all0￿ iiicliided .7 review ot Ilie iiccouiiling record£ kept by Ilie charity nnd iL COlmPq& rison of the
¢I¢LOLints prcsenled wilh those reLoril%. It ctl%o inLliicled It Lon%iLlei'Lilioii of Liny LIliii%ilLII ileiii% oi- di5closure5 ill
tlIL :ILLoui)1s. (IIILI SCLkiii¥ cxpliiiiali01i511.oiii YOU Lli&ll'i Iy IIILiiibL'f% LuiiLci'iiillLT illly suclI iiiallci-4.
Oui. Ix)Ic ]% In s1.?l¢ ivheilicr any in&ilci'ial 111&111Lr%1114 Ve coiiic In niii. Lillciilinii giviiig u% causc lo l)clicvc'.
Ih¥iL LILLVLinCiii&T reLorcls were iiol kepi iii &lLLOI'Ll¢iiiLe willi %eLlioii ().1 of Ilie Cli£irilie% Acl:
that the &1Lcounts d() not (iccord with Iho¥e L1LL()Lllllil)g reL()I'cI8:
IhL11 the accounts (lo not comply wilh the ucLniiiiliiig rL'qiiifeiiiLlll% ()I' Ilie Cliuritie% Act;
Ihiil Ihci'c 1% I'urilici. iiiforilliilion Iiccdcd toi. pi'opcr uiiclci'%l&iiiding ot. Ilic &iccouiils to hc rcÈ)ched.
Independeilt examlner's statemejit
We Cilll coiifiriii I114lt we are qULl1itied i() iiiideri:Ik¢ Ilic LXilTIIiI)%ili()i) b¥¢4lU%C WC 4irc a rc&Yj.slercd niember of
Charlbred Accounlanls Ireland ivliicli 18 niie of Ilie lilted bodies.
We Ii&ive conipletecl our exaininali()n und have iic) cL)ncLrii% in rL51)LCt Dt IliL muttLrs liste(l iibove an(1, in
LoniieLlion wilh followii)g Ihe direclion% of Ilie Chiii'iiy C'()i))i)ii%%ii)ii fi)r N()I'ihcrii Trel<ll)d, we hLlve found i)0
Jll&ltter4 that rcquirc drawing to your dllciilion.
McGroarty Mccllfterty
Company Ltd
Accountants & Tax Consultants
2 Crf?rlisle 'l'errace
Derry
BT48 6.IX
DalL.: 22 IVlcl}' 2024
P¢igL 4

Cre￿g￿2￿ Neighhniirlinod Partnersl)ip
St&2tenient of fi jii4?iicial Actii'ities
I'oi. 11)L I'L'<ir ei)dc(I 11 li '1iircli 2024
Unre.4trlL'led
Fiinds
Re.l•triLted
Funds
31 IMarLI)
21123
2024
Tnconie and F.YPLSnditiirL
Incnnling Resoiirces
Iiic()iiiing rus()urLL% II'(1111 ¥LI)Lfiilii)b, ILiiicIs'.
Doii4ilioii% 4iliLI ¥TI'&iiil
.32.1144
11)7.77?
| 31).11 l ()
155.141
Totiil Incoiiiinkv RL'&oufLL'
.3?,1144
1117.777
139,816
1.5.5,341
RL't>uiifLLS fi iPLnded
Mana&yeineni & Adiiiii)islr&lti()ii
14,64()
1116.%(i?
121,44ll
Total Resource.s Expciided
14.646
106.80?
121.4411
185.113
NL't JnL(TriiiinL. I (OiitgJ()ing) RL.s(iiirLI4,
17,3l)
9711
18.3CI8
{29.77?)
F4iiluiiLU% hroughl torwill'd l Api'il 20?.1
11.g?U
4.16
14.-356
44.1?8
Bbilill)LC5 Cill'i'ied Iui'ii'É'ird .1 I MLII'LII ?1124
1.411(I
.32.7?4
14,.1.5()
The 61b()ve Iim(iiin15 relLile Ii) ci)i)lii)Iiii)bY ()i)eriilii)ii% ()r Ilie L(Iinpiiny,
Tlie LOlllP&lliy li&1% IIU I'LLVgTlli%L'd g'%'llll% &iiid Ic).%%L'% oiliLI' ili¢lll IliusL ii)LliideLI ii) ilie I'esuIi% iibove illiLI Ihci'efoi'e iio
sepiifÉile slaleiiieiit ot loliil reconiii%ecl gÉll1l% ¢iiicI 10sses IiLi4 been pre%eiiled. There is no ditterei)ce betiveei) IhL ner
inLuiiiingy rL%()urLcs for tIiL yL&ir %l<ilLd &ib()VL iiijd IliLlI' hi41()I'iL&il Ll)%1 c(IUlV<ilLnls.

Creggan Neighbourhnnd Pq¥ rtnership
JIA11￿ 1)ce slieet
at 31 Iwlarcli 2U24
2024
2023
Notes
Fixcd usscts
IIII&Tible sis%el
7.52
1 .00.3
Ciirrent iissets
D¥bior.
CLi%h Lil hankl Énd iii liÉiiid
7,()51
51..3.35
58,99L)
58.986
72,473
Currcnt liabilitlL'S
Oihei. creditnr.4
Accruiil4
?1).8.fj5
6,159
?7,644
31,476
?7,1)14
59,1 ?{)
Net ciirrent assets
Tulal ￿1%￿L'l5 IL'SS LurrL'nt
Ilablllties
.3?.794
14.3.S6
Fin￿OnCed by:
Rc.s11-icled funds
UnreslriLled fiinds
1 .41)6
43()
-3?.724
We &lPPI'ove Ilie%e &lLcounts and coiil'ii'in Ilisil T liill'e liiiide ilV&iil&ible sill relevsiiil reLords 4incl inlurniuiiun for
Ihcir prcparation.
LinibLir
bLsr
Date: 22nd May 2024
l)ate: 22iid May 2U24

CrL&'gan Ni TL'iglihi)urli(i()d p￿}rti]erShip
'nles to 11)e 1¢ ccoiJnt.s
lor tlie i'¢ur ended .1 I f¥'Jill-Lli 2024
AccountiJ)g policies
Tli¢ prinLiI)¢114lL¢OLiiiliiib i?ol iLies slLIopieLI iii IliL prep<ll'&ilivn ul. IIIL iiLLuiinl% iiir Scl ()Lil b¥low Iiiid liiive
rci)ILliI)cd ui)chai)gcd t'rniii Ihc pi'cvii)u% syciil.. 'Ind iil.%n hbivc bccn consi%lcnily applied wilhiii rhc %LIIIIC
ccouiils,
Accoiintii)g crJi))'ention
ThL churily Ll)n.4lilulLS sl l)ublic bLIILlIl Liilily &1% dLIIiiL(I by PRS I O? The Iiniinciul %lalLiiILiil% have
beLn prepiireLI in LILL()rLl4inLL willi ilLL(Illlllingy ¢iiiJ RLp()I'liiigT by Cli&irilies: SILileinei)t ()f Recoiiiincndccl
L clice &ippIiL&ible to Lli411'ilie% pi'ei)ill'il)&7 Ilieii. ilLLOIIIII% li) ￿ll¢u1.(1&1llle willi Ilie fiii)&lllCi<il Repoi'liii&'
Siai)diird LipplicihlL iii IIIL UK ￿17](1 RLpuhliL i)I' IrLl&lll(I Cli&irilies SORP ?019 (PR,SIO?l aiid IIJL
CliÉiriliLS ALI (N()riliLI'n IIL'l4iiidl ?1111,%.
Tlie finiinLlcil sl&ileiiiei)1% Ill'e pi'epill'LLI I)11 il &l(iinbi L()nLei'n bLl%iS IiiidLI' IIIL. lii%l()riLsil L()s1 L()iivei)tinn,
TIIL. fiiiilllLILII slLilenient% Lire presei)ted iii %lLrliiig'
,hich is the I'iinclion&il L LirrLliiy l)I' IIIL cI)&irily.
1.2. Fund accouiitiiig
Unre%lriLled fui)cl4 :Ire Ilv'iiliible I'or LI%L 411 11)e disL'fLlivii ul. IliL IiiLnibers in fiiilier:InLe of Ilie gener.11
objcclii'c% DI- Il)c orgillli%£ilioii.
DesigiiLiled tuiicl% lire 1117re%lriLIL(I l-uii(l% LLirni¢irkL(I hy IhL 111411l&41(YL'lliLnl comniilleL tor Piirliciiliir
PLirpu.%e%.
Re%li'iLled fiiiiLI% lire %iibjeLled lo I'e%li'iili()1is uii Ilieii. LXIIL'iiJilLir¥ impo%Ld by IliL (Iviioi. oi. Iliroiiii
1..3, EnLunilngJ rc.50111'LLS
All inlniiiiiigy I'Ls()urLL% JI'L iiILlu(ILd ii) IIIL 4liilciiiLiII ol. I'iii&lllCi&il &lCtivilic.4 whLlI Ihc nrgiiiii,s11li()ii i
LniiilLLI l() IhL illLI)IIIL <lllLI IIIL LIIii(?LiiII LLlli bL qU&iiilil'ie(l ivitli reLiSOI)able ¢iccuriicy. The t(Jlloii'in
%peLi fic pol iLie% Lll'e :Ipi)IiLLI lu p'irliiLIILif L:IIL%gl()rics ()I' inLoniL',
SibiluiiiLiil c)r ri i)IlllLliil ALlivilic.% wliei'L I'cLLjll<ible.
DnT)Lilcd 4Lfvicc4 iiid l iLililiL% &ifL iiiLlii(IL(I bil IIIC ViiSuc l() Ihc i)rg&llll%&ilion whcrc tliis CL11) be qUlL l)liticd.
The V&ilLie ot %ervice% pro￿.1(1￿(1 b), vnlii IllLLfs hLlS 1)nl bLLII iIILlu(ILLI.
ResuufLL'S eYpL'ndL(I
Fxp¢n(lilLifL is reL(}I7111SL(I ()11 illl &iLLfiiLII b&l%l% Ll I ILibilil)' 1% iiiciirred. Expeiidilure iiiclu<le% linii V A T
wI)iLII L'itnnul bL l LIIIY I'LIui'L'fLLI. Iin(l 1% I'¢iioi'leLI IIS P&irl ol. Ilie e.xpenclilure lo wl)iLli il rel,IlLS,
Expeiidilure coiiipri%e% Ilii)4L illCLirrL'(I hy 11lL ()rg'41111%&ilinn iii Ihe delivery ot ils ÈlLtivilieg tiiid
4eriiiLe% f()r il% benefici'ii'ie%. It inLliiLle.4 b()th Ll)51s Ihat Ldli bL GIIII)Lated dircLily to suLIi ÉlLtivitie% LillLI
those L041.% of 'iii iiiclii'eLI ii'ilure i)eLCSSill'!I Iu .SLlPPOI'I Ilieni.

Creggan Nei%hhourhnod rti)ership
Tl'otes to the accoiints
lor tlie i'edir ended 11 rv1?￿ i"clI 2024
1.5. TanLiible tixed assets and deprL¢i4ti(In
Iinoible tixed a5%Lls are slated cil co.sl less (lepreciaiioii. Depr¥¢ialinii is providcd ut rulc
calciilated to write off chc Lost ur Viilii&ilioii le%s re%idii&il ViilLie of eLiuh asset over il% expcLled
usefLII life? ?& s follows:
Rcnoviilions & rcfurbishm¢iits
Eqiiipnienl
25% RcduLiiig Bal&lllCC
25% ReclLILiI)&I B1L14illLe
Iijconic
UnreslriLted RLit>triLtL,d
21124
Total
2023
Total
Depiiriii)Lnl lor Coilliiiunilie%
Awards toi. All
Spe(iiumiLk foiindation
Sk-ills North WL%l
Bogside & BrdndywLII
Inlrciialion<11 Fuiid for Irel2& nd
DCSDC
CIc(Ir Sinall Graiils
Oiher Tiicome & Don74 lions
51,004
10,000
9U
37.495
51,004
Lo,000
90
4,710
1.060
76,?07
2,.3112
51)U
51)0
3?.044
32,044
7,600
.3?.1144
11)7.77?
139,816
155,341
Nct profit resources for the year
2n24
2023
Nel profit resources 15 slulecl Iifiei. cliLirgiiig'.
Deprecisltion and other amoun1% wrilleii off t¢ingible fixc(1 ¢1s%c15
251
1,946
PagFL 8

Creggan Neighl)nurlinnd rtner.ship
'Dtes tn the CCI)Iinls
l(Trr tlie l'ear ended 31 IVl4qrch 21124
Resouree.s Expen(leil
Unrestrieted
Funds
R£%trieted
Fuilds
2024
2023
Manfigeii)ei)t A(Iii)iiiit>triitiun
Inicriialii)nLII FLincl foi. IrelLiiILI
c￿ FxpLn%L
DCSDC LYpLnsL
Skills N()rili WL%l
Pi'ogyrbininiL LXPLII%L
CleLif %ln&ill gi"
Awiir(Is l()r All
Spcdioiiiick fouiidiili()11 CNPLII%L
AILuLinlill)Cy
Sundry ALL(111111 cxpinsL
Bank ChLirgLS
Hii'L PurchilSL InlLfL¥I
J)cpreLicilioii 011 Reii()V4ilii)ii%
DcpiLClcilion on fF
.51),665
500
37,4()5
-1,765
50.665
500
59.717
?,687
70,2(17
15.765
9,341
9,341
4,711
2..fj110
400
400
383
251
2_fj1
14.()4()
I11(),Xll?
121.4411
185.113
TiinL¥iblL assets
Renovatlons
Refiirl)i%limeiit Equipii)eiit
Tr)tnl
Lost
Al l April ?1)?.3
18.90?
58,815
77,717
Ai 31 MiifLh ?1174
18.90?
58,815
77.717
DeprLILilltion
Al l April ?0?.3
CliÉirge tor Ilie ye&ir
18.911?
57.81?
2.fjl
76,714
?51
AI 31 MLifLh ?11?4
18,90?
58.06.3
7().965
NL't bi)i)k viilue
Al 31 Marcli ?0?4
75?
75?
Ai 31 Mcirch ?U?I

Creggan Neighb(JurliDTrd P￿)rtnC'fS]11p
i Toles to tl)e .gLL()iints
t'or tl)e l'ear endL.d I l i￿[￿27.C]I 21)24
Debtors
2024
2023
7,651
12.06
1,406
Oilier Debtor
7,6.51
1 .1,474
Cui'reilt linl)ilities
2024
202.1
4ixes Éind %OCiLII %cLurily Losls
Other crediior4
Accruals & DLILrrLd inconie
1,417
2.?17
19,165
5?,680
?7.014
59.1?0
MovLsments in Funds
At
l April Inc()niing Oiitgoing
2023 resources resources
At
31 Lmarch
2024
Rvstri¢tL(I I'iinds:
1 {17.77?
( i (10,811?)
.411C)
Tvliil resli'iLled fund.
1117.772 (1116,X112)
1,4QC)
Unrestrlcted funds:
Gcnei'al fLlI)d
.32.Q44
(14.C)46)
TL)Iiil iiiire.%lricled I'Linds
-3 L)?11
.B2,(144
(14,()461
.19.816 {1?1,4414)
32,7?4
Puri>oscs of Restrictcd Fuiids
RLslriLled g7fLiiII% LIW&2rded 10 Il)L L11411'ily IS pi'oi'ideLI lo L()vei' Il)e L()I'L vbjLLIs ¢15 cxplbiiiieLI iii direLIoi'5
report.